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Financial Reporting Analyst (Closed)

About the Opportunity

• Month end Activities and Reporting: Performing month end activities i.e. journal entries
• Lead a team of segment analyst in the coordination and consolidation of month end reporting requirements
• Reporting encompasses financials, key performance indicators and commentary explaining business
• Account Reconciliations and Variance Analysis: Analyzing and reconciling accounts and cost centers
• Performing variance analysis and account reviews to make sure balances are in line with expectations
• Developing commentary to explain major variances
• Financial Campaigns: Assisting with planning and execution of various financial campaigns throughout the year
• Forecast, budgeting, cost action planning, audits and ad-hoc campaigns
• Holding/ planning meetings with stakeholders involved to establish key deliverables and the processes to execute the campaign
• Developing templates and processes to ensure proper validation and consolidation at a segment and country level
• Ensuring alignment with Group and Regional requirements and targets
• Reporting Compliance: Collaborating and monitoring with various reporting system owners to ensure proper account mapping, LHARP compliance and reporting views are established. Systems include SAP ECC, SAP FC, Qlikview and BPC
• Process Improvement: Continuously reviewing for process improvement
• Utilizing reporting tools to make processes efficient. (i.e. developing a report in a system to automate the delivery)
• Accounting Standards Compliance: Assisting ensuring compliance and implementation of accounting standards (i.e. IFRS standards)

About You

• CPA designated or close to completion
• 3 - 5 years professional experience
• SAP FC/SAP ECC/BPC experience is an asset
• IFRS experience
• Strong financial/business analysis
• Strong ability to work independently
• Advanced MS Excel and Access skills for reporting and data analysis
• Advanced MS Powerpoint skills for presentation to senior management
• In depth systems knowledge and experience
• Exceptional interpersonal skills- verbal and written
• Demonstrated ability in financial/business analysis
• Excellent organizational skills
• Business Intelligence skills
• Ability to multitask

Pay Rate

$37/hour

How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #26660.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.